HomeMy WebLinkAbout09-13-1967 Regular MeetingFAIRHOPE PARK AND RECREATION BOAR)
The Fairhope Park and Recreation Board met September 13, 1967 at
7:30 p.m., at City Hall, Fairhope, Alabama with the following
present: Chairman Shull, members Johnson, Burton, Stipes, Chat -
wood; Directors majors and Lowery and .City Supt. Jack Kirk.
Guests: A. C. Council, Jr., Mrs. Felker, Mr. and Mrs. Lindsay
and Mr. Waterson.
Mr. Burton Moved to approve minutes of previous meeting. Dr.
Johnson seconded, motion carried.
Mr. Stipes moved to pay bills with the exception of Young Street
Recreation water bill, pending conference with West Baldwin
Water and fire Protection Authority. Mr. Burton seconded, motion
carried.
Mrs. Welker presented her annual report on Adult Tourist Recreati
which program is sponsored by the Fairhope Park and Recreation
Board.
Mrs. Lindsay also gave a run-down on all activities and purchases
made. She states that the annual Rock and Gem Show will be held
November 31 4, and 5.
Elbow room discussed. The Board decided that the steering com-
mittee meet with the Board for any assistance the Board•coul.d
avail themselves of.
Mr. Stipes discussed the pier and all park areas.
Mr. Chatwood moved to pay Wanda Suggs $25.00 per month which
sum will be matched by Young Street Recreation Center. Mr.
Stipes seconded, motion carried.
Mr. Burton moved to acquire purchase order for needed chemicals
to control grass worms at ball parks. Mr. Stipes seconded,
motion carried.
Mr. Burton moved to adjourn, Mr. Chatwood seconded, motion
carried.
Next regular meeting will be October 11, 1967 at 7:30 p.m.,
City Hall.
Eula Smith, Secretary
RECREATION BOARD, SEPTEMBER, 1967
BALANCE, August 31, 1967 $ 933.63
Receipts, Sept.1-30 ,r•,.•
Cigarette Bax $10260.00
Beer Tax 589.57
Swimming Pool Receipts 24.95 19874.52
2,808. 5
Disbursements:
Refund, Cig. Tax
Supplies and Expense
Pay Roll
Adult and Tourist Rec.
Taxes Remitted
(Taxes, W.H.)
Balance, September 30, 1967
Banance, October 11, 1967
BILLS:
22.60
108.58
85.00
125.00
401.20
_(4.99) 737.39
$2,070.76
$2,333.96
West Baldwin Water, (August and September) 18.00
Fairhope Courier 3.30
Street Brothers (Spraying Ball Fields) 46.00
Superior Hdwe, Inc. 5.26
Linden Constr. Co., Inc. (Temporary Toilet Fac.) 200.00
Jones Chemical, Inc. (Celite and Soda Ash) 115.04
Western Lumber Co. (latches and Chains,Young St.) 1.30
Material Sales Co., Inc. b Young St. Plumbing) 8.86
Riviera Utilities (PAID) 21.65
TOTAL: 419.4
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Rotund, c19. Tax
Supplies *ad Expense
Pay aall
'Idult *Ad Tourist ISO.
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iann ence* Vateber lli 196?
BILLS e
933,63
589. S?
18TA 2
22.SQ
106.5$
85.00
125jm
431`.A210
-' net Sa-ld n .-ater.# (Augast and -japta mbaer.)
furhope courier
Street grotherae (Spraying Ball, Fl eldel
Superior lidwa; Irxr.
Linden Comer. CO.# Inc. (Ye eparary Talle't rat*)
.ion" Chai ela si, Im:# (CoUto and Saar Ash)
***torn Lumber Co (laetch es *ad Cha,I nv oTaung St.
Materiel Soles Co.# Imo. 6 yourlo Ste P1#aeb1QS)
IVIsra Uttli ss (PAID)
TOM
52t333,96
16.00
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3.r 0
46-. cif
5.26
200.00
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1..30
a *86
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